Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | Slovenský plynárenský priemysel, a.s. | 201201289 | 7312412973 | 700.0 | EUR | April 01, 2012 | zaplatené | ||
| No name | DELTA Realtrade, s.r.o. | 201201229 | 201020414 | 866.58 | EUR | April 01, 2012 | zaplatené | ||
| plyn-NB-2012/4 | Slovenský plynárenský priemysel, a.s. | 211200087 | 7174133098 | 739.0 | EUR | April 01, 2012 | zaplatené | ||
| distribučný poplatok za film | CONTINENTAL FILM s.r.o. | 20120157 | 2120400004 | 12.6 | EUR | April 01, 2012 | zaplatené | ||
| faktúra za plyn | Slovenský plynárenský priemysel, a.s. | 211200058 | 7257472933 | 3062.0 | EUR | April 01, 2012 | nezaplatené | ||
| D.smutku - zaloha plyn 4/12 | Slovenský plynárenský priemysel, a.s. | 201201304 | 7312413281 | 798.0 | EUR | April 01, 2012 | zaplatené | ||
| archiv - zaloha plyn 4/12 | Slovenský plynárenský priemysel, a.s. | 201201301 | 7312412981 | 164.0 | EUR | April 01, 2012 | zaplatené | ||
| PZS-2012/3 | PZS, s.r.o. | 211200094 | 201200703 | 108.5 | EUR | March 31, 2012 | zaplatené | ||
| výmena pneu na autách MsÚ | ContiTrade Slovakia s. r. o. | 201201240 | 2000000978 | 47.18 | EUR | March 31, 2012 | zaplatené | ||
| ASPI 1.1.-31.3. | Wolters Kluwer SR s. r. o. | 201201241 | 4101203968 | 180.0 | EUR | March 31, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kancelárske potreby podľa vlastného výberu pre ŠJ, množ.: 1 mesiac, jedn. cena: 52,5200 EUR, spolu: 52,52 EUR | MIRA OFFICE, s.r.o. | 202400083 | 52.52 | EUR | August 02, 2024 | July 08, 2024 | |||
| Odstránenie závad zistených revíziou bleskozvodu na pavilóne "C"., množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | Pintér Ľudovít s.r.o. | 202400088 | 1000.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| drevené medaile - bicykel, cyklistika + gravírovanie, v rámci akcie Do práce na bicykli 2024, množ.: 12 , jedn. cena: 1,8830 EUR, spolu: 22,60 EUR | 3G, s.r.o. | 202400665 | 22.6 | EUR | August 02, 2024 | July 31, 2024 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Dodatok k Zmluve o poskytovaní verejných služieb | Slovak Telekom, a.s. | 999 | 0.0 | EUR | October 12, 2012 | October 13, 2012 | |||
| Oprava havarijného stavu rozvodov vody ZŠ s VJM Gy.Juhásza v Leviciach | KVK PaKo, s.r.o. | 999 | 29297.89 | EUR | September 21, 2019 | September 22, 2019 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR